Test Document

Purpose of Test

Test History
Date Tester Test Notes Results

Time to Test
Estimated Time
Actual Time

Test Setup

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Test Document

Test Procedure

Step Action Expected Results Test Step Notes Results

1. Begin by navigating to the
Consumption Set Up window.

Click the vertical scrollbar.

2. Expand the Inventory folder.

Click the Inventory link.

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Step Action Expected Results Test Step Notes Results

3. Expand the Setup folder.

Click the Setup link.

4. Expand the Transactions folder.

Click the Transactions link.

5. Click the Consigned/VMI

Consumption link.

6. Use the Consumption Set Up

window to designate which
transaction to use when you
consume consigned or vendor-
managed inventory.

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Step Action Expected Results Test Step Notes Results

7. Click the New button.

8. Click in the Transaction Type

field.

9. Enter the desired information into

the Transaction Type field. Enter a
valid value e.g. "Subinventory
Transfer".
10. Transaction processing order is
determined by weighted values.
When  multiple transactions satisfy
the same transaction criteria, the
system processes the transaction
with the highest weight first.

Click in the Weight field.

11. Enter the desired information into

the Weight field. Enter a valid
value e.g. "2".
12. Click in the Organization field.

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Step Action Expected Results Test Step Notes Results

13. Enter the desired information into
the Organization field. Enter a
valid value e.g. "M2".
14. Click the Consume Consigned
option.

15. Click in the Owning Party field.

16. Enter the desired information into

the Owning Party field. Enter a
valid value e.g. "Goodway-SAN
FRANCISCO".
17. Click in the From Subinventory
field.

18. Enter the desired information into

the From Subinventory field. Enter
a valid value e.g. "FGI".
19. Click the horizontal scrollbar.

20. Click in the To Subinventory field.

21. Enter the desired information into

the To Subinventory field. Enter a
valid value e.g. "FGI".
22. Click in the Item field.

23. Enter the desired information into

the Item field. Enter a valid value
e.g. "AS54888".
24. Click the Save button.

25. You have successfully defined

consumption transaction rules.
End of Procedure.

Additional Validation

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